Total spending
33.47 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
11.30 Mn.
366 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.16 Mn.
7 procedures · 7 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
33.8%
11.30 Mn. of 33.47 Mn. without a tender
National median: 33.4%
Ranked 2,118 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.53% of everything spent in MEHEDINȚI county · Ranked 42 of 251 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 81; the other 69 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | ANGHILA SRL CUI: 18846429 | 570,484 | — | 10,012,121 | 10,582,605 | 31.6% | 4 |
| 2 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | — | — | 8,039,236 | 8,039,236 | 24.0% | 1 |
| 3 | NISEMPRA ELECTRO SRL CUI: 17315291 | 1,447,472 | — | 939,156 | 2,386,628 | 7.1% | 8 |
| 4 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 299,069 | — | 829,895 | 1,128,964 | 3.4% | 3 |
| 5 | DAVIDE EL BRAVO SRL CUI: 31700497 | 1,001,379 | — | — | 1,001,379 | 3.0% | 24 |
| 6 | NICO-CRIST-RUSNICO SRL CUI: 34465647 | 220,000 | — | 589,951 | 809,951 | 2.4% | 2 |
| 7 | OXI DELTA SRL CUI: 46091350 | 783,240 | — | — | 783,240 | 2.3% | 3 |
| 8 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 620,000 | — | — | 620,000 | 1.9% | 7 |
| 9 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 589,951 | 589,951 | 1.8% | 1 |
| 10 | ELECTRICA SUD-VEST SRL CUI: 43278036 | 386,459 | — | — | 386,459 | 1.2% | 4 |
The share is taken of the 33.47 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41302735 | RONELACOM SRL CUI: 16570695 | 34300000-0 | 30.09.2026 | 5,913 |
| Contract object: pachet intretinere utilaje | ||||
| DA41302784 | RONELACOM SRL CUI: 16570695 | 34900000-6 | 30.09.2026 | 8,223 |
| Contract object: diverse piese de schimb | ||||
| DA41294985 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 30.09.2026 | 32,115 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41246326 | GRANDE EL CONSTRUCT SRL CUI: 21635421 | 45315300-1 | 23.09.2026 | 10,400 |
| Contract object: sistem de compensare fix al pierderilor in transformator s = 250 kva | ||||
| DA41172644 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 14.09.2026 | 10,000 |
| Contract object: modul informatic ghiseul.ro | ||||
| DA41110122 | PROD MANSTEF SRL CUI: 39267640 | 45453000-7 | 03.09.2026 | 67,525 |
| Contract object: imprejmuire platou primarie obarsia closani | ||||
| DA41107447 | OPTEVA CONSULTING SRL CUI: 52451259 | 79418000-7 | 03.09.2026 | 25,000 |
| Contract object: servicii consultanta achizitii publice - eficientizare ergetica primarie si camin | ||||
| DA41043745 | RAESCU G ION INTREPRINDERE INDIVIDUALA CUI: 48510705 | 44423000-1 | 28.08.2026 | 170,000 |
| Contract object: diverse articole pachet 1 | ||||
| DA40990242 | MEDISERV SRL CUI: 15169122 | 33182100-0 | 13.08.2026 | 6,800 |
| Contract object: pachet defibrilator defi 5s plus | ||||
| DA40986460 | LAZAR SERVICE COM SRL CUI: 2163560 | 50110000-9 | 13.08.2026 | 18,918 |
| Contract object: reparatie dacia duster mh20pco | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107082 | procedura simplificata | 30236000-2 | 08.07.2024 | 829,895 |
| Contract object: echipamente computerizate pentru proiectul: centru local de inovare a comunitatii-aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate | ||||
| SCNA1106641 | procedura simplificata | 45233120-6 | 01.07.2024 | 8,039,236 |
| Contract object: reabilitare strazi din domeniul public,comuna obarsia closani, judetul mehedinti | ||||
| CAN1090127 | licitatie deschisa | 33100000-1 | 26.10.2022 | 1,038,477 |
| Contract object: furnizare dotari pentru realizarea obiectivului construire dispensar medical uman in comuna obarsia closani, judetul mehedinti | ||||
| SCNA1060003 | procedura simplificata | 45215120-4 | 22.10.2021 | 1,179,903 |
| Contract object: construire dispensar medical uman in comuna obarsia closani, judetul mehedinti | ||||
| SCNA1038187 | procedura simplificata | 31527260-6 | 16.06.2020 | 124,970 |
| Contract object: furnizare sistem de lumini si echipamente fotografice in cadrul proiectului reabilitare si modernizare camin cultural in localitatea godeanu, comuna obirsia closani, judetul mehedinti | ||||
| SCNA1030529 | procedura simplificata | 45233120-6 | 06.01.2020 | 10,012,121 |
| Contract object: reabilitare si modernizare drumuri in comuna obarsia closani, judetul mehedinti | ||||
| SCNA1013700 | procedura simplificata | 45214220-8 | 18.03.2019 | 939,156 |
| Contract object: reabilitare/modernizare scoala gimnaziala obirsia closani, judetul mehedinti | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/7536910/api/v1/authorities/7536910/spend/api/v1/authorities/7536910/scores/api/v1/authorities/7536910/benchmarks/api/v1/authorities/7536910/county/api/v1/red-flags/by-authority/7536910/api/v1/authorities/7536910/years/api/v1/authorities/7536910/cpv/api/v1/authorities/7536910/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders